Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_310723APB_FTO_39313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPURA PB-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24310720230181092 31/07/2023 KIRANJEET KAUR 2609005WL008225 KIRANJEET KAUR 00032 UTIB0000304 2121 2121 Processed 04/08/2023 4173378008 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 RAJPURA PB-09-005-035-001/71
(DAMAN HERI) 		2609005000NRG24310720230181010 31/07/2023 SUPNA RANI 2609005WL008221 SUPNA RANI 00045 BARB0RAJPAT 2121 2121 Processed 04/08/2023 4173377975 MRS SAPNA RANI STATE BANK OF INDIA(508548)
3 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24310720230181069 31/07/2023 JEET KAUR 2609005WL008225 JEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 04/08/2023 4173377977 JEET KAUR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24310720230181078 31/07/2023 PARAMJIT KAUR 2609005WL008225 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 04/08/2023 4173377978 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
5 RAJPURA PB-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24310720230181009 31/07/2023 MANJIT KAUR 2609005WL008221 MANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 04/08/2023 4173377976 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
6 RAJPURA PB-09-005-035-001/33
(DAMAN HERI) 		2609005000NRG24310720230181119 31/07/2023 KARNAIL KAUR 2609005WL008226 KARNAIL KAUR 00048 BKID0006561 1818 1818 Processed 04/08/2023 4173377966 KARNAIL KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24310720230181091 31/07/2023 HARDEEP KAUR 2609005WL008225 HARDEEP KAUR 00048 BKID0006561 2121 2121 Processed 04/08/2023 4173377965 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
8 RAJPURA PB-09-005-076-001/15
(KARALA) 		2609005000NRG24310720230181031 31/07/2023 LABH KAUR 2609005WL008223 LABH KAUR 00048 BKID0006562 1818 1818 Processed 04/08/2023 4173377972 LABH KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
9 RAJPURA PB-09-005-076-001/21
(KARALA) 		2609005000NRG24310720230181034 31/07/2023 JASMAIR KAUR 2609005WL008223 JASMAIR KAUR 00048 BKID0006562 1515 1515 Processed 04/08/2023 4173377968 JASMAIR KAUR PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-076-001/5
(KARALA) 		2609005000NRG24310720230181042 31/07/2023 BACHAN SINGH 2609005WL008223 BACHAN SINGH 00048 BKID0006562 1515 1515 Processed 04/08/2023 4173377967 BACHAN SINGH ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-076-001/52
(KARALA) 		2609005000NRG24310720230181044 31/07/2023 PARAMJIT KAUR 2609005WL008223 PARAMJIT KAUR 00048 BKID0006562 909 909 Processed 04/08/2023 4173377969 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
12 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24310720230181052 31/07/2023 SAROOP KAUR 2609005WL008223 SAROOP KAUR 00048 BKID0006562 1515 1515 Processed 04/08/2023 4173377971 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24310720230181053 31/07/2023 PARAMJIT KAUR 2609005WL008223 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 04/08/2023 4173377974 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
14 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24310720230181054 31/07/2023 KULWINDER KAUR 2609005WL008223 KULWINDER KAUR 00048 BKID0006562 1818 1818 Processed 04/08/2023 4173377973 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-076-001/80
(KARALA) 		2609005000NRG24310720230181058 31/07/2023 BALWINDER KAUR 2609005WL008223 BALWINDER KAUR 00048 BKID0006562 1818 1818 Processed 04/08/2023 4173377970 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
16 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24310720230181061 31/07/2023 HARBANS KAUR 2609005WL008224 HARBANS KAUR 00078 CNRB0002494 2121 2121 Processed 04/08/2023 4173377902 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24310720230181072 31/07/2023 KARAMJEET KAUR 2609005WL008225 KARAMJEET KAUR 00078 CNRB0002494 1818 1818 Processed 04/08/2023 4173377904 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24310720230181089 31/07/2023 SUNITA RANI 2609005WL008225 SUNITA RANI 00078 CNRB0002494 2121 2121 Processed 04/08/2023 4173377903 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 6060 6060
19 RAJPURA PB-09-005-076-001/18
(KARALA) 		2609005000NRG24310720230181032 31/07/2023 PARAMJIT KAUR 2609005WL008223 PARAMJIT KAUR 00078 CNRB0004198 1818 1818 Processed 04/08/2023 4173377984 PARAMJIT KAUR W/O NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
20 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24310720230181046 31/07/2023 MANJEET KAUR 2609005WL008223 MANJEET KAUR 00078 CNRB0004198 1818 1818 Processed 04/08/2023 4173377952 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 3636 3636
21 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24310720230181003 31/07/2023 ROOP CHAND 2609005WL008221 ROOP CHAND 00089 CBIN0281074 1515 1515 Processed 04/08/2023 4173377910 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
22 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24310720230181015 31/07/2023 PREM SINGH 2609005WL008221 PREM SINGH 00089 CBIN0281074 2121 2121 Processed 04/08/2023 4173377993 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
23 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24310720230181090 31/07/2023 KIRNJIT KAUR 2609005WL008225 KIRNJIT KAUR 00089 CBIN0281074 2121 2121 Processed 04/08/2023 4173377921 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
24 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24310720230181084 31/07/2023 JARNAIL KAUR 2609005WL008225 JARNAIL KAUR 00152 HDFC0000116 2121 2121 Processed 04/08/2023 4173377955 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
25 RAJPURA PB-09-005-035-001/191
(DAMAN HERI) 		2609005000NRG24310720230180999 31/07/2023 VIJAY KUMAR 2609005WL008220 VIJAY KUMAR 00152 HDFC0001307 2121 2121 Processed 04/08/2023 4173377956 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
26 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24310720230181064 31/07/2023 SURINDER KAUR 2609005WL008224 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 04/08/2023 4173377953 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24310720230181077 31/07/2023 MALKIT KAUR 2609005WL008225 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 04/08/2023 4173377954 Mr. RAM RATTAN INDIAN BANK(607105)
28 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24310720230181083 31/07/2023 BALWINDER KAUR 2609005WL008225 BALWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 04/08/2023 4173377957 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 6363 6363
29 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24310720230181000 31/07/2023 HARMESH KAUR 2609005WL008221 HARMESH KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377991 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24310720230181093 31/07/2023 HARDEEP KAUR 2609005WL008226 HARDEEP KAUR 00177 IOBA0003776 1515 1515 Processed 04/08/2023 4173377948 HARDEEP KAUR ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24310720230181094 31/07/2023 KANTA DEVI 2609005WL008226 KANTA DEVI 00177 IOBA0003776 1515 1515 Processed 04/08/2023 4173377989 KANTA DEVI INDIAN OVERSEAS BANK(508541)
32 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24310720230181095 31/07/2023 KIRNA DEVI 2609005WL008226 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377938 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
33 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24310720230181001 31/07/2023 CHARNJIT KAUR 2609005WL008221 CHARNJIT KAUR 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377923 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
34 RAJPURA PB-09-005-035-001/120
(DAMAN HERI) 		2609005000NRG24310720230181096 31/07/2023 ROSHNI DEVI 2609005WL008226 ROSHNI DEVI 00177 IOBA0003776 1515 1515 Processed 04/08/2023 4173377949 ROSHNI DEVI ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-035-001/121
(DAMAN HERI) 		2609005000NRG24310720230181097 31/07/2023 SARBJEET KAUR 2609005WL008226 SARBJEET KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377950 SARBJEET KAUR IDBI BANK(607095)
36 RAJPURA PB-09-005-035-001/123
(DAMAN HERI) 		2609005000NRG24310720230181099 31/07/2023 Kulwinder Kaur 2609005WL008226 Kulwinder Kaur 00177 IOBA0003776 1515 1515 Processed 04/08/2023 4173377928 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
37 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24310720230181100 31/07/2023 RESHMA RANI 2609005WL008226 RESHMA RANI 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377985 MS RESHMA RANI STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24310720230181002 31/07/2023 JAGIR KAUR 2609005WL008221 JAGIR KAUR 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377925 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24310720230181104 31/07/2023 DHARAM CHAND 2609005WL008226 DHARAM CHAND 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377947 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24310720230181105 31/07/2023 SUKHWINDER SINGH 2609005WL008226 SUKHWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377936 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
41 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24310720230181107 31/07/2023 PARKASH SINGH 2609005WL008226 PARKASH SINGH 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377940 PARKASH CHAND ICICI BANK LTD(508534)
42 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24310720230181108 31/07/2023 LACHMAN SINGH 2609005WL008226 LACHMAN SINGH 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377929 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24310720230181109 31/07/2023 RAJNI 2609005WL008226 RAJNI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377951 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
44 RAJPURA PB-09-005-035-001/23
(DAMAN HERI) 		2609005000NRG24310720230181112 31/07/2023 JEET RAM 2609005WL008226 JEET RAM 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377939 JEET RAM INDIAN OVERSEAS BANK(508541)
45 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24310720230181006 31/07/2023 BHOLI 2609005WL008221 BHOLI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377922 BHOLI PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24310720230181114 31/07/2023 SHEELO RANI 2609005WL008226 SHEELO RANI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377945 SHEELO RANI HDFC BANK LTD(607152)
47 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24310720230181116 31/07/2023 SHAKUNTLA DEVI 2609005WL008226 SHAKUNTLA DEVI 00177 IOBA0003776 1212 1212 Processed 04/08/2023 4173377946 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
48 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24310720230181117 31/07/2023 RANI 2609005WL008226 RANI 00177 IOBA0003776 2121 2121 Rejected 04/08/2023 4173377988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24310720230181118 31/07/2023 MAMTA 2609005WL008226 MAMTA 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377930 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-035-001/35
(DAMAN HERI) 		2609005000NRG24310720230181120 31/07/2023 ROSHNI 2609005WL008226 ROSHNI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377926 ROSHNI INDIAN OVERSEAS BANK(508541)
51 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24310720230181122 31/07/2023 LEELA DEVI 2609005WL008226 LEELA DEVI 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377990 LEELA DEVI PUNJAB & SIND BANK(607087)
52 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24310720230181123 31/07/2023 ASHA RANI 2609005WL008226 ASHA RANI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377986 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-035-001/45
(DAMAN HERI) 		2609005000NRG24310720230181124 31/07/2023 BHAJAN KAUR 2609005WL008226 BHAJAN KAUR 00177 IOBA0003776 1515 1515 Processed 04/08/2023 4173377942 BHAJAN KAUR ICICI BANK LTD(508534)
54 RAJPURA PB-09-005-035-001/46
(DAMAN HERI) 		2609005000NRG24310720230181125 31/07/2023 SARDARO 2609005WL008226 SARDARO 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377935 SARDARO ICICI BANK LTD(508534)
55 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24310720230181008 31/07/2023 CHARAN KAUR 2609005WL008221 CHARAN KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377927 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
56 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24310720230181126 31/07/2023 NEELAM 2609005WL008226 NEELAM 00177 IOBA0003776 1818 1818 Processed 04/08/2023 4173377934 NEELAM RANI PUNJAB & SIND BANK(607087)
57 RAJPURA PB-09-005-035-001/53
(DAMAN HERI) 		2609005000NRG24310720230181127 31/07/2023 PAL KAUR 2609005WL008226 PAL KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377987 PAL KAUR INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-035-001/55
(DAMAN HERI) 		2609005000NRG24310720230181128 31/07/2023 JEETO 2609005WL008226 JEETO 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377937 JEETO ICICI BANK LTD(508534)
59 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24310720230181129 31/07/2023 GURMEET KAUR 2609005WL008226 GURMEET KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377933 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
60 RAJPURA PB-09-005-035-001/69
(DAMAN HERI) 		2609005000NRG24310720230181131 31/07/2023 BALJINDER KAUR 2609005WL008226 BALJINDER KAUR 00177 IOBA0003776 909 909 Processed 04/08/2023 4173377943 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24310720230181132 31/07/2023 Nirmala Devi 2609005WL008226 Nirmala Devi 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377944 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-035-001/70
(DAMAN HERI) 		2609005000NRG24310720230181133 31/07/2023 SUKHWINDER KAUR 2609005WL008226 SUKHWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377924 SUKHWINDER KAUR ICICI BANK LTD(508534)
63 RAJPURA PB-09-005-035-001/81
(DAMAN HERI) 		2609005000NRG24310720230181013 31/07/2023 MANJIT KAUR 2609005WL008221 MANJIT KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377932 MANISHA RANI PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-035-001/83
(DAMAN HERI) 		2609005000NRG24310720230181014 31/07/2023 GURJEET KAUR 2609005WL008221 GURJEET KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377931 GURJIT KAUR ICICI BANK LTD(508534)
65 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24310720230181135 31/07/2023 DIYALO 2609005WL008226 DIYALO 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173377941 DAYALO ICICI BANK LTD(508534)
SubTotal 70599 70599
66 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24310720230181045 31/07/2023 JASPAL KAUR 2609005WL008223 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173378000 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
67 RAJPURA PB-09-005-035-001/162
(DAMAN HERI) 		2609005000NRG24310720230181101 31/07/2023 CHARAN KAUR 2609005WL008226 CHARAN KAUR 00349 PSIB0000768 303 303 Processed 04/08/2023 4173377895 CHARNO PUNJAB & SIND BANK(607087)
68 RAJPURA PB-09-005-035-001/77
(DAMAN HERI) 		2609005000NRG24310720230181012 31/07/2023 NAGITA RANI 2609005WL008221 NAGITA RANI 00349 PSIB0000768 2121 2121 Processed 04/08/2023 4173377894 NAGITA RANI PUNJAB & SIND BANK(607087)
69 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24310720230181134 31/07/2023 MEETO 2609005WL008226 MEETO 00349 PSIB0000768 1818 1818 Processed 04/08/2023 4173377996 MEETO PUNJAB & SIND BANK(607087)
70 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24310720230181062 31/07/2023 MAMTA DEVI 2609005WL008224 MAMTA DEVI 00349 PSIB0000768 2121 2121 Processed 04/08/2023 4173377893 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
71 RAJPURA PB-09-005-070-001/1
(JHAJON) 		2609005000NRG24310720230181016 31/07/2023 GURPAL SINGH 2609005WL008222 GURPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173377897 GURPAL SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
72 RAJPURA PB-09-005-070-001/38
(JHAJON) 		2609005000NRG24310720230181019 31/07/2023 KAMLESH KAUR 2609005WL008222 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173377982 KAMLESH KAUR W O NARMAIL SINGH PUNJAB GRAMIN BANK(607138)
73 RAJPURA PB-09-005-070-001/44
(JHAJON) 		2609005000NRG24310720230181020 31/07/2023 GURMEET KAUR 2609005WL008222 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173377981 Mrs. GURMEET KAUR INDIAN BANK(607105)
74 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24310720230181022 31/07/2023 KULWINDER KAUR 2609005WL008222 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173378007 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
75 RAJPURA PB-09-005-076-001/102
(KARALA) 		2609005000NRG24310720230181024 31/07/2023 RAM KAUR 2609005WL008223 RAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173378003 RAM KAUR PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-076-001/105
(KARALA) 		2609005000NRG24310720230181026 31/07/2023 KARAMJIT KAUR 2609005WL008223 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173378004 KARAMJIT KAUR WO KARNAIL SINGH UCO BANK(607066)
77 RAJPURA PB-09-005-076-001/112
(KARALA) 		2609005000NRG24310720230181027 31/07/2023 KAMLESH KAUR 2609005WL008223 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173378006 KAMLESH KAUR ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-076-001/116
(KARALA) 		2609005000NRG24310720230181029 31/07/2023 SHAKUNTALA DEVI 2609005WL008223 SHAKUNTALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173378001 SHAKUNTALA DEVI HDFC BANK LTD(607152)
79 RAJPURA PB-09-005-076-001/30
(KARALA) 		2609005000NRG24310720230181037 31/07/2023 NASIB KAUR 2609005WL008223 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173378002 NASIBO KAUR ICICI BANK LTD(508534)
80 RAJPURA PB-09-005-076-001/35
(KARALA) 		2609005000NRG24310720230181039 31/07/2023 ANGREJ KAUR 2609005WL008223 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173377979 ANGREJ KAUR ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-076-001/48
(KARALA) 		2609005000NRG24310720230181041 31/07/2023 AJAIB KAUR 2609005WL008223 AJAIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173377983 AJAIB KAUR W/O SH SON RAM UCO BANK(607066)
82 RAJPURA PB-09-005-076-001/67
(KARALA) 		2609005000NRG24310720230181050 31/07/2023 KAMLESH 2609005WL008223 KAMLESH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173378005 KAMLESH . PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24310720230181059 31/07/2023 PARMJIT KAUR 2609005WL008223 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173377980 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22422 22422
84 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24310720230181063 31/07/2023 GURMEET KAUR 2609005WL008224 GURMEET KAUR 00354 PUNB0040100 2121 2121 Processed 04/08/2023 4173377999 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
85 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24310720230181111 31/07/2023 RATAN SINGH 2609005WL008226 RATAN SINGH 00354 PUNB0045410 2121 2121 Processed 04/08/2023 4173377998 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
86 RAJPURA PB-09-005-076-001/51
(KARALA) 		2609005000NRG24310720230181043 31/07/2023 BALWINDER KAUR 2609005WL008223 BALWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 04/08/2023 4173377995 BALWINDER KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
87 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24310720230181070 31/07/2023 SADEEKAN 2609005WL008225 SADEEKAN 00354 PUNB0085310 2121 2121 Processed 04/08/2023 4173377896 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24310720230181121 31/07/2023 KEHAR SINGH 2609005WL008226 KEHAR SINGH 00354 PUNB0124310 2121 2121 Processed 04/08/2023 4173377958 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
89 RAJPURA PB-09-005-147-001/34
(UKSI JATTAN) 		2609005000NRG24310720230181073 31/07/2023 MOHINDER KAUR 2609005WL008225 MOHINDER KAUR 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173377912 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
90 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24310720230181074 31/07/2023 BINDER KAUR 2609005WL008225 BINDER KAUR 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173377916 BINDER KAUR PUNJAB NATIONAL BANK(508568)
91 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24310720230181076 31/07/2023 DHARAMPAL SINGHG 2609005WL008225 DHARAMPAL SINGHG 00354 PUNB0354100 1818 1818 Processed 04/08/2023 4173377919 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24310720230181079 31/07/2023 GURMEET KAUR 2609005WL008225 GURMEET KAUR 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173377914 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24310720230181080 31/07/2023 KARAMJEET SINGH 2609005WL008225 KARAMJEET SINGH 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173377917 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24310720230181081 31/07/2023 JASWANT KAUR 2609005WL008225 JASWANT KAUR 00354 PUNB0354100 2121 2121 Rejected 04/08/2023 4173377911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24310720230181082 31/07/2023 SUKHWINDER KAUR 2609005WL008225 SUKHWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173377918 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24310720230181085 31/07/2023 SINDER KAUR 2609005WL008225 SINDER KAUR 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173377913 SINDER KAUR PUNJAB NATIONAL BANK(508568)
97 RAJPURA PB-09-005-147-001/71
(UKSI JATTAN) 		2609005000NRG24310720230181086 31/07/2023 KARMJIT KAUR 2609005WL008225 KARMJIT KAUR 00354 PUNB0354100 1818 1818 Processed 04/08/2023 4173377992 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
98 RAJPURA PB-09-005-147-001/72
(UKSI JATTAN) 		2609005000NRG24310720230181087 31/07/2023 MEENA DEVI 2609005WL008225 MEENA DEVI 00354 PUNB0354100 1818 1818 Processed 04/08/2023 4173377915 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
99 RAJPURA PB-09-005-035-001/21
(DAMAN HERI) 		2609005000NRG24310720230181110 31/07/2023 PALA RAM 2609005WL008226 PALA RAM 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173377920 MR PALA RAM STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24310720230181068 31/07/2023 DILBAG RAI 2609005WL008225 DILBAG RAI 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173377909 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
101 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24310720230181067 31/07/2023 ANWARI 2609005WL008224 ANWARI 00415 SBIN0003541 2121 2121 Processed 04/08/2023 4173377908 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
102 RAJPURA PB-09-005-070-001/50
(JHAJON) 		2609005000NRG24310720230181021 31/07/2023 NAIB SINGH 2609005WL008222 NAIB SINGH 00415 SBIN0011975 2121 2121 Processed 04/08/2023 4173377994 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
103 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24310720230181071 31/07/2023 KARAMJEET KAUR 2609005WL008225 KARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 04/08/2023 4173377960 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
104 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24310720230181088 31/07/2023 RAJWINDER KAUR 2609005WL008225 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 04/08/2023 4173377964 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
105 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24310720230181023 31/07/2023 SUKHWINDER SINGH 2609005WL008222 SUKHWINDER SINGH 00415 SBIN0050355 2121 2121 Processed 04/08/2023 4173377963 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
106 RAJPURA PB-09-005-076-001/26
(KARALA) 		2609005000NRG24310720230181035 31/07/2023 VIDIA DEVI 2609005WL008223 VIDIA DEVI 00415 SBIN0050383 1515 1515 Processed 04/08/2023 4173377959 VIDIA DEVI ICICI BANK LTD(508534)
107 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24310720230181047 31/07/2023 SANTOSH RANI 2609005WL008223 SANTOSH RANI 00415 SBIN0050383 1818 1818 Processed 04/08/2023 4173377962 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24310720230181048 31/07/2023 KANTA DEVI 2609005WL008223 KANTA DEVI 00415 SBIN0050383 1818 1818 Processed 04/08/2023 4173377961 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 5151 5151
109 RAJPURA PB-09-005-076-001/104
(KARALA) 		2609005000NRG24310720230181025 31/07/2023 AKWINDER KAUR 2609005WL008223 AKWINDER KAUR 00462 UCBA0003125 1212 1212 Processed 04/08/2023 4173377906 AKWINDER KAUR WO MANN SINGH UCO BANK(607066)
110 RAJPURA PB-09-005-076-001/20
(KARALA) 		2609005000NRG24310720230181033 31/07/2023 MAMTA RANI 2609005WL008223 MAMTA RANI 00462 UCBA0003125 1515 1515 Processed 04/08/2023 4173377907 MAMTA RANI WO KULDEEP SINGH UCO BANK(607066)
111 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24310720230181038 31/07/2023 AMARJIT KAUR 2609005WL008223 AMARJIT KAUR 00462 UCBA0003125 1212 1212 Rejected 04/08/2023 4173377905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
112 RAJPURA PB-09-005-076-001/8
(KARALA) 		2609005000NRG24310720230181057 31/07/2023 KANTA DEVI 2609005WL008223 KANTA DEVI 00468 UBIN0568732 1818 1818 Processed 04/08/2023 4173377898 KANTA RANI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
113 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24310720230181049 31/07/2023 KRISHNA 2609005WL008223 KRISHNA 00468 UBIN0918768 1818 1818 Processed 04/08/2023 4173377899 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
114 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24310720230181055 31/07/2023 PARAMJIT KAUR 2609005WL008223 PARAMJIT KAUR 00468 UBIN0918768 1515 1515 Processed 04/08/2023 4173377900 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
115 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24310720230181060 31/07/2023 SOMTI 2609005WL008223 SOMTI 00468 UBIN0918768 1515 1515 Processed 04/08/2023 4173377901 SOMTI ICICI BANK LTD(508534)
116 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24310720230181066 31/07/2023 SALINDER DEVI 2609005WL008224 SALINDER DEVI 00468 UBIN0918768 2121 2121 Processed 04/08/2023 4173377997 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
Total 217857 217857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_310723APB_FTO_39313 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_310723APB_FTO_39313 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6363
3 RAJPURA PB2609005_310723APB_FTO_39313 Bank of Baroda BARB0VJRAPA Rajpura 2121
4 RAJPURA PB2609005_310723APB_FTO_39313 Bank of India BKID0006561 RAJPUR TOWNSHIP 3939
5 RAJPURA PB2609005_310723APB_FTO_39313 Bank of India BKID0006562 BANUR 12726
6 RAJPURA PB2609005_310723APB_FTO_39313 Canara Bank CNRB0002494 RAJPURA 6060
7 RAJPURA PB2609005_310723APB_FTO_39313 Canara Bank CNRB0004198 Banur 3636
8 RAJPURA PB2609005_310723APB_FTO_39313 Central Bank Of India CBIN0281074 RAJPURA 5757
9 RAJPURA PB2609005_310723APB_FTO_39313 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
10 RAJPURA PB2609005_310723APB_FTO_39313 HDFC HDFC0001307 PHASE VII 2121
11 RAJPURA PB2609005_310723APB_FTO_39313 Indian Bank IDIB000R551 Rajpura 6363
12 RAJPURA PB2609005_310723APB_FTO_39313 Indian Overseas Bank IOBA0003776 Damanheri 70599
13 RAJPURA PB2609005_310723APB_FTO_39313 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
14 RAJPURA PB2609005_310723APB_FTO_39313 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 6363
15 RAJPURA PB2609005_310723APB_FTO_39313 Punjab Gramin Bank PUNB0PGB003 Chharbar 9999
16 RAJPURA PB2609005_310723APB_FTO_39313 Punjab Gramin Bank PUNB0PGB003 JANDOLI 12423
17 RAJPURA PB2609005_310723APB_FTO_39313 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
18 RAJPURA PB2609005_310723APB_FTO_39313 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
19 RAJPURA PB2609005_310723APB_FTO_39313 Punjab National Bank PUNB0079110 Banur 1818
20 RAJPURA PB2609005_310723APB_FTO_39313 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
21 RAJPURA PB2609005_310723APB_FTO_39313 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
22 RAJPURA PB2609005_310723APB_FTO_39313 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 20301
23 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0001712 RAJPURA 4242
24 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0003541 F.P RAJPURA 2121
25 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0011975 BANUR 2121
26 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
27 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
28 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0050355 DEHAR 2121
29 RAJPURA PB2609005_310723APB_FTO_39313 State Bank of India SBIN0050383 BANUR 5151
30 RAJPURA PB2609005_310723APB_FTO_39313 UCO Bank UCBA0003125 BANUR 3939
31 RAJPURA PB2609005_310723APB_FTO_39313 Union Bank of India UBIN0568732 Banur 1818
32 RAJPURA PB2609005_310723APB_FTO_39313 Union Bank of India UBIN0918768 BANUR 6969

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